Syntec Optics Holdings, Inc. OPTX Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Syntec Optics Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilities.
The official record: Syntec Optics Holdings, Inc.’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Syntec Optics Holdings, Inc.'s deferred tax liabilities?
- Syntec Optics Holdings, Inc. (OPTX) reported deferred tax liabilities of $1.7M in Q4 2025.
- What is the long-term trend for Syntec Optics Holdings, Inc.'s deferred tax liabilities?
- Over 2 years (2023 to 2025), Syntec Optics Holdings, Inc.'s deferred tax liabilities has grown at a -2.7% compound annual growth rate (CAGR), from $1.8M to $1.7M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.